ProCollect, Inc Debt Collection Complaint

Other (i.e. phone, health club, etc.) Communication tactics frequent or repeated calls

ProCollect, Inc Debt collection department,

Other (i.e. phone, health club, etc.) Communication tactics Frequent or repeated calls Georgia

Company in question : ProCollect Inc, -. - - -, T- - - : ( - ) - I have been called continuously to provide credit/debit card information. I have been making payments through money orders and -. This company had tried to collect a debt that I owe to an apartment complex. When first contacted about the debt by - - ext. -, i was immediately asked to provide debit/credit card information to make payments on the amount owed. After I declined to provided said information, it was agreed upon that I would be able to make payments via money order or -. On - -, 2015, I sent a money order in the amount of $100.00 dollars which they received and cashed. Nearly a week later, I was contacted by a different representative and asked again for credit or debit card information to make a payment. I again declined to provided that information for my next payment. On - -, I mailed in another payment for $100.00 which was cashed on -


receiving monthly statements of my owed balance after making payments. She simply brushed me off. In frustration, I asked if there was another way that I could provide payment without putting a card on file. - - and I agreed that sending a - would suffice since they are affiliated. On the same day of our conversation ( - - ), I sent a - with - - on the phone and verified the reference number for my payment. - - verified that the payment would be processed. Again, I asked her again about receiving a monthly statement in the mail. - - stated that they are not " obligated '' to provide me with a statement. A week later, I received yet another phone call from yet another representative again asking for credit/debit card information to provide payment. This representative even asked me to pay the balance in full during this call. Again in refused to put a card on file and ended the call. Ever since, I have been receiving phone calls - times weekly asking for a credit card. I have never dealt with any debtor who refuses and declines my request for a monthly statement and refuse to send any more payments until I know that this is a legit and legal company collecting my payments.

ProCollect, Inc customer in Georgia
Dec 16, 2015

* Source: CFPB Complaint Database

ProCollect, Inc response to complaint:
Closed with explanation

Consumer disputes how ProCollect, Inc handled their complaint

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Contact ProCollect, Inc

https://procollect.com/
800.839.8186
[email protected]
12170 N. Abrams Rd., Suite 100
Dallas TX 75243

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